201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
583920
B/L/Q:
01832 / 0031B.99
Principal:
$0.00
Address:
27 GLENWOOD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
27 GLENWOOD AVE.
L.Pay Date:
11/1/2009
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $1,845.03 $0.00 $0.00 0 $0.00
2009 4 11/2/2009 TAXES PAYMENT $0.00 ($1,845.03) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,845.03 $0.00 $0.00 0 $0.00
2009 3 7/27/2009 TAXES PAYMENT $0.00 ($1,845.03) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,061.72 $0.00 $0.00 0 $0.00
2009 2 5/19/2009 TAXES PAYMENT $0.00 ($2,061.72) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $2,061.52 $0.00 $0.00 0 $0.00
2009 1 2/10/2009 TAXES PAYMENT $0.00 ($2,061.52) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,606.37 $0.00 $0.00 0 $0.00
2008 4 12/23/2008 TAXES INTEREST $0.00 ($19.71) $0.00 0 $0.00
2008 4 12/23/2008 TAXES PAYMENT $0.00 ($1,606.37) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,606.37 $0.00 $0.00 0 $0.00
2008 3 7/15/2008 TAXES PAYMENT $0.00 ($1,606.37) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,030.08 $0.00 $0.00 0 $0.00
2008 2 4/30/2008 TAXES PAYMENT $0.00 ($2,030.08) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,985.88 $0.00 $0.00 0 $0.00
2008 1 1/24/2008 TAXES PAYMENT $0.00 ($1,985.88) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,670.01 $0.00 $0.00 0 $0.00
2007 4 8/8/2007 TAXES PAYMENT $0.00 ($1,670.01) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,670.01 $0.00 $0.00 0 $0.00
2007 3 8/8/2007 TAXES PAYMENT $0.00 ($1,670.01) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,995.72 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($1,995.72) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,889.06 $0.00 $0.00 0 $0.00
2007 1 1/19/2007 TAXES PAYMENT $0.00 ($1,889.06) $0.00 0 $0.00